Industrial Switchgear Limited in Redditch, B98 0EA

Description

Data updated on: 01-11-2023

1959 marks the start of Industrial Switchgear Limited, the firm that is situated at Unit 82 Heming Road, The Washford Trading Estate in Redditch. That would make 65 years Industrial Switchgear has existed on the British market, as it was founded on 1959-03-04. The firm registration number is 00622310 and the zip code is B98 0EA. This business's Standard Industrial Classification Code is 27120: Manufacture of electricity distribution and control apparatus. 2022-03-31 is the last time account status updates were reported.

As the data suggests, the firm was established 65 years ago and has so far been governed by five directors. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Jennifer P. as a secretary since the appointment on 1991-10-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	194 899	206 837	231 744

Balance Sheet
Cash Bank On Hand			50 976	44 939	24 488	9 022	82 793	48 533	76 549	39 600
Current Assets	282 887	321 760	332 517	361 623	329 337	299 727	411 963	308 514	356 120	339 836
Debtors	225 874	287 824	254 524	296 172	272 276	264 330	260 084	234 816	243 807	267 904
Net Assets Liabilities			231 744	241 655	223 225	211 755	238 662	141 513	175 228	165 759
Other Debtors			11 175	11 543	10 941	10 453	6 570	11 394	10 810	11 171
Property Plant Equipment			82 147	64 418	45 090	23 781	13 929	7 098	4 505	8 720
Total Inventories			27 017	20 512	32 573	26 375	69 086	25 165	35 764	32 332
Cash Bank In Hand	14 880	165	50 976
Net Assets Liabilities Including Pension Asset Liability	194 899	206 837	231 744
Stocks Inventory	42 133	33 771	27 017
Tangible Fixed Assets	28 977	98 998	82 147

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	184 899	196 837	221 744
Shareholder Funds	194 899	206 837	231 744

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 200	14 400	21 600	28 800	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment			61 842	72 585	94 578	115 887	127 890	72 057	74 650	78 405
Additions Other Than Through Business Combinations Property Plant Equipment				858	2 665			913		7 970
Amounts Owed To Group Undertakings Participating Interests			2 808	608	1 608	2 108	3 241	13 865
Average Number Employees During Period			23	22	22	18	21	19	21	20
Bank Borrowings								41 289	32 387	22 436
Bank Overdrafts						15		8 711	9 707	9 952
Corporation Tax Payable			7 226	187			2 703	-2 703	-2 723
Creditors			153 792	164 250	158 617	123 365	195 636	138 662	152 154	159 505
Deferred Income			6 400	6 400	3 348	3 348	3 348	3 348
Exceptional Items Free-text Comment				8 268
Fixed Assets	28 977	98 998	82 147	64 418	73 890	45 381	28 329	14 298	4 505
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income				6 400	6 400	5 267
Future Minimum Lease Payments Under Non-cancellable Operating Leases			38 878	18 773	34 180	14 575	107 836	84 956	62 076	39 176
Increase From Amortisation Charge For Year Intangible Assets					7 200	7 200		7 200	7 200
Increase From Depreciation Charge For Year Property Plant Equipment				17 739	21 993	21 309		5 212	2 593	3 755
Intangible Assets					28 800	21 600	14 400	7 200
Intangible Assets Gross Cost					36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	171 002	143 745	178 725	197 373	170 720	176 362	216 327	169 852	203 966	180 331
Other Creditors			10 634	4 621	7 769	8 768	12 877	9 958	25 658	23 569
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 996				61 045
Other Disposals Property Plant Equipment				7 844				63 577
Other Taxation Social Security Payable			29 287	32 228	31 157	27 808	22 993	28 326	33 136	54 772
Property Plant Equipment Gross Cost			143 989	137 003	139 668	139 668	141 819	79 155	79 155	87 125
Provisions For Liabilities Balance Sheet Subtotal			11 061	8 469	6 074	3 292	2 646	1 348	856	856
Total Additions Including From Business Combinations Intangible Assets					36 000
Total Assets Less Current Liabilities	199 979	242 744	260 872	261 791	244 610	221 743	244 656	184 150	208 471	189 051
Trade Creditors Trade Payables			97 437	120 206	108 335	76 051	150 474	77 157	86 376	71 212
Trade Debtors Trade Receivables			243 349	284 629	261 335	253 877	253 514	223 422	232 997	256 733
Creditors Due After One Year		22 867	18 067
Creditors Due Within One Year	111 885	178 014	153 792
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Provisions For Liabilities Charges	5 080	13 040	11 061
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		75 745	997
Tangible Fixed Assets Cost Or Valuation	58 863	134 608	143 989
Tangible Fixed Assets Depreciation	29 886	43 993	61 842
Tangible Fixed Assets Depreciation Charged In Period		5 724	17 849

Company staff

David L.

Role: Director

Appointed: 12 December 2016

Latest update: 11 March 2024

Robert P.

Role: Director

Appointed: 17 October 2011

Latest update: 11 March 2024

Andrew L.

Role: Director

Appointed: 17 October 2011

Latest update: 11 March 2024

Jennifer P.

Role: Director

Appointed: 01 November 1996

Latest update: 11 March 2024

Jennifer P.

Role: Secretary

Appointed: 16 October 1991

Latest update: 11 March 2024

Graham P.

Role: Director

Appointed: 16 October 1991

Latest update: 11 March 2024

People with significant control

The companies that control this firm include: Industrial Switchgear (Midlands) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Redditch at The Washford Industrial Estate, Heming Road, B98 0EA, Worcestershire and was registered as a PSC under the registration number 07206826.

Industrial Switchgear (Midlands) Holdings Limited

Address: Unit 82 The Washford Industrial Estate, Heming Road, Redditch, Worcestershire, B98 0EA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House, England & Wales

Registration number 07206826

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Industrial Switchgear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Robert P.

Andrew L.

Jennifer P.

Jennifer P.

Graham P.

People with significant control

Industrial Switchgear (Midlands) Holdings Limited

Accounts Documents

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